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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Police Information Services expenses » Office Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WATSON FURNITURE GROUP
[P.O. # 9135790]
Monitor Arms for Dispatch Cons Oct-30-2013 $7,127.00
WATSON FURNITURE GROUP
[P.O. # 1406050]
6/18/14 Jul-11-2014 $1,447.00
WATSON FURNITURE GROUP
[P.O. # 1401228]
Flat Panels/Delivery/Instal Feb-05-2014 $1,177.30
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1307255]
Phaser Aug-15-2013 $565.43
Wm Supercenter #2729  Purchase Wm Supercenter # Nov-28-2014 $212.29
Transcriptiongear  Purchase Transcriptiongea Mar-31-2015 $164.97
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Feb-27-2015 $90.02
Officeworldcom  Purchase Officeworldcom P Jan-30-2015 $76.71
Officeworldcom  Purchase Officeworldcom P Jan-30-2015 $69.76
Radioshack Cor00186411  Purchase Radioshack Cor00 Nov-28-2014 $64.40
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Feb-27-2015 $45.10
Amazon.Com  Purchase Amazon.Com Purch Jan-30-2015 $18.31
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Feb-27-2015 $12.88
Radioshack Cor00134312  Credit Voucher Radioshack Nov-28-2014 $-64.40
Total (of all records): $ 11,006.77